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			<td style=" text-align:center; font-size:20px; font-weight:bold;">L A S T&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&amp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;F I N A L&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;R E M I N D E R</td>
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			<td>May 30, 2013</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td>Ms. Michelle R. Bautista</td>
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			<td>C/O HERRERA, ALEXA ANDRE R.</td>
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			<td>#29 Diamond Subd., San Luis Village</td>
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			<td>2600 Baguio City</td>
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			<td>PREP 2 PM - T. MARVIN</td>
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			<td>&nbsp;</td>
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			<td>Dear Mrs. Bautista,</td>
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			<td>&nbsp;</td>
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			<td style="font-weight:bold;">Re Account of: HERRERA, ALEXA ANDRE BAUTISTA</td>
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			<td>&nbsp;</td>
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			<td>You have a total account overdue of <span style="font-weight:bold;">PHP9,528.40.</span> The following billings are long overdue: Detailed breakdown is attached.</td>
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			<td>&nbsp;</td>
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			<td>Please contact us immediately regarding this situation.</td>
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			<td>&nbsp;</td>
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			<td>Unless we hear from you on or before the June 3, 2013, we will have no recourse bu to apply the policy on delay of payment of tuition fee. (Please refer to Parent-Student Handbook SY 2013: FEES-Installment Scheme Guidelines page 9).</td>
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			<td>&nbsp;</td>
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			<td>We must hear from you soon or be forced to take action. Please send your payment in full or call us to discuss the matter.</td>
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			<td>&nbsp;</td>
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			<td>Respectfully yours,</td>
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			<td>&nbsp;</td>
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			<td>Marivic A. Singalaoa</td>
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			<td>Accountant</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td>Noted by:</td>
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			<td>&nbsp;</td>
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			<td>Mr. Ernesto D. Casuga</td>
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			<td>Business & Finance Head</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td style="text-align:center; font-size:10;">"Train up a child in the way he should go, and when he is old he will depart from it." PROVERBS 22:6</td>
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			<td>&nbsp;</td>
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			<td style="font-size:9; text-align:right;">SWCS (Final Reminder) Harsh Collection TF</td>
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